Muster Roll No. : 5286	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : 2001016/2023-2024/5653/AS    Sanction Date : 29/09/2023
Work Code : 2001006034/FP/45617	Work Name : Pucca drain at Shiipfiikhro (2001006034/FP/45617)

Measurement Book Detail

MB NO.  pudunamai        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 A KAINI(Daughter) MN-01-006-034-034/336 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000932   2 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000932   3 Mikriini(Wife) MN-01-006-034-034/34 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000932   4 ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000932   5 NELONI PEPRIIO MAO(Son) MN-01-006-034-034/341 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   6 KAPANI RONI(Daughter) MN-01-006-034-034/337 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   7 Avakra(Wife) MN-01-006-034-034/334 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   8 LOSII MOSOZHILO(Son) MN-01-006-034-034/342 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000932   9 HRIILI KOPFUJI(Husband) MN-01-006-034-034/335 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45